As a member of our Customer Billing team, you'll serve as the primary point of contact for our customers' Accounts Receivable departments. You'll oversee the invoicing process for both new and longstanding customers ensuring accurate and complete billing. Each customer is unique and your knowledge of their individual circumstances, budgets, and contracts will play a key r

The Accounts Payable team at Epic (known internally as the Reimbursement Team) is a central hub for all things related to reimbursements. Your impact will reach across all departments within Epic and beyond, as you'll collaborate with Epic staff, customers, and outside vendors. You'll be responsible for auditing travel expenses in preparation for invoicing our customers a

As an Accounting Assistant, you'll work on our Customer Billing or Accounts Payable teams. On Customer Billing you'll serve as the primary point of contact for our customers' Accounts Receivable departments. You'll oversee the invoicing process for both new and longstanding customers ensuring accurate and complete billing. On Accounts Payable, you'll be responsible for au

Epic, a privately held global leader in health information technology, is looking for a detail oriented professional to join our payroll team. You'll play a key role in our business operations by helping to run and continuously improve our payroll program, primarily focusing on international payroll. The ideal candidate will have an eye for creativity and process improvem

We're looking for an experienced tax professional to bolster our company's steady growth! Epic does business across the U.S. and in a number of foreign countries. In this role, you'll gain exposure to diverse experiences within the tax field, all while enhancing your business skills. Our collaborative team thrives on tackling issues across different taxing regimes, embrac

We're looking for an experienced tax professional to bolster our company's steady growth. Epic does business across the U.S. and in a number of foreign countries. In this role, you'll gain exposure to diverse experiences within the tax field, all while enhancing your business skills. Our collaborative team thrives on tackling issues across different taxing regimes, embrac

We're seeking a finance professional to join our tax team and contribute to our company's steady growth. In this role, you'll tackle independent work while closely collaborating with the team. The size and scope of issues handled by our team continues to expand, providing you with ample professional growth opportunities. You'll also have the opportunity for routine intera

Compeer Financial is seeking collaborative, innovative and dynamic professionals to be a part of our Top Workplace culture! Tell me more about this opportunity. Position Overview This position services Compeer Financial's internal and external clients by providing accounting services in an assigned area, to include loans and leases, by analyzing requests and creating acco

As a combined organization, Franklin Energy and AM Conservation Group is undertaking what is perhaps the central challenge of our times to help drive the transition to net zero carbon economies while ensuring that no working families, businesses, or local communities are left behind. To do that, we are the utility industry's top provider of turn key energy efficiency and

As a combined organization, Franklin Energy and AM Conservation Group is undertaking what is perhaps the central challenge of our times to help drive the transition to net zero carbon economies while ensuring that no working families, businesses, or local communities are left behind. To do that, we are the utility industry's top provider of turn key energy efficiency and

Are you a go getter, with exceptional eye for detail and motivated by finding efficiencies? InterCon's Account Payable team is looking for a talented individual that can help improve processes, and trouble shoot issues all while demonstrating excellent customer service skills. Th e Essential Job Responsibilities include Responsible for the daily activities of the comp

include supervising the accounts payable staff; working closely with other finance supervisors to standardize payable processes and procedures for the company; ensuring policies and procedures are kept current; evaluating and recommending process improvements and enhancements to internal controls procedures; overseeing accounts payable and expense report processing, compan

Process weekly payroll ensuring timeliness and accuracy. Coordinate and process irregular payments (e.g., sales draws, bonus payments, etc.). Review and process additions and changes to computerized payroll system (e.g., changes in salary, tax withholdings). Process garnishments, child support orders, and tax levies in partnership with third party administrator Ensure com

Ensure timely and accurate completion of established accounting procedures by entering transactions into accounting software and identifying and correcting any discrepancies Assemble monthly Accounts Receivable reporting for business units within A&H triage throughout the month to adhere to regulatory and corporate requirements Prepare and process payment requests in acco

Ensure timely and accurate completion of established accounting procedures by preparing journal entries, entering transactions into accounting software and identifying and correcting any out of balance conditions Prepare payment requests and distribute to accounts payable for processing Support cash management procedures by appropriately allocating incoming cash, monitori